|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 17,573,911.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 8,047,006.00 |
|
2 |
KES 7,220,786.00 |
|
3 |
KES 7,323,648.00 |
|
4 |
KES 12,159,596.00 |
|
5 |
KES 9,846,761.00 |
|
6 |
KES 17,573,911.00 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
Regional Integrated centers (RICs) operationalized |
No. of RICs operationalized |
1 |
1 |
1 |
Empowered cross border Stakeholders |
No.of joint cross border sensitization workshops on EAC Integration |
6 |
6 |
6 |
One stop border posts |
No.of one stop border post operationalized and commissioned |
1 |
1 |
1 |
One stop border posts |
%level of cross border related issues |
100 |
6 |
100 |
One stop border posts |
No.of trainings conducted for border regulatory agencies |
12 |
14 |
15 |
Regional Integrated centers (RICs) operationalized
No. of RICs operationalized
2021
1
2022
1
2023
1
Empowered cross border Stakeholders
No.of joint cross border sensitization workshops on EAC Integration
2021
6
2022
6
2023
6
One stop border posts
No.of one stop border post operationalized and commissioned
2021
1
2022
1
2023
1
One stop border posts
%level of cross border related issues
2021
100
2022
6
2023
100
One stop border posts
No.of trainings conducted for border regulatory agencies
2021
12
2022
14
2023
15
No.of sensitization workshops held at Nairobi and county level on EAC Anthem: 35
(2021)
No. of policies on political, productive, social and economic affairs domesticated: 4
(2021)
No. of sensitization workshops held: 70
(2021)